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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AMBASSADE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AMBASSADE D'ASIE |
| Siren | 517658449 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5408 |
| Management number | 2009B01068 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 742.00 | 225 742.00 | 225 742.00 | |
028 Tangible Assets | 25 968.00 | 19 992.00 | 5 976.00 | 25 968.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 251 730.00 | 19 992.00 | 231 738.00 | 251 730.00 |
050 Raw materials, supplies, in progress | 14 525.00 | 14 525.00 | 14 525.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
080 Sellable securities | 6 511.00 | 6 511.00 | 6 511.00 | |
084 Cash | 11 135.00 | 11 135.00 | 11 135.00 | |
096 Total Current Assets + Prepaid Expenses | 33 038.00 | 33 038.00 | 33 038.00 | |
110 Total Assets | 284 768.00 | 19 992.00 | 264 776.00 | 284 768.00 |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 3 050.00 | |||
132 Other Reserves | 6 522.00 | |||
136 Profit for the Year | 7 814.00 | |||
142 Total Equity - Total I | 242 387.00 | |||
166 Suppliers and related accounts | 13 624.00 | |||
172 Other debts | 8 765.00 | |||
176 Total debts | 22 389.00 | |||
180 Liabilities Total | 264 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 174.00 | 182 174.00 | ||
230 Other income | 3 461.00 | 3 461.00 | ||
232 Total operating income excluding VAT | 185 635.00 | 185 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 796.00 | 73 796.00 | ||
240 Inventory changes (raw materials and supplies) | 332.00 | 332.00 | ||
242 Other external expenses | 51 142.00 | 51 142.00 | ||
243 (including business tax) | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 3 265.00 | 3 265.00 | ||
250 Staff compensation | 36 299.00 | 36 299.00 | ||
252 Social security contributions | 8 484.00 | 8 484.00 | ||
254 Depreciation and amortization | 2 828.00 | 2 828.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 176 266.00 | 176 266.00 | ||
270 Operating profit | 9 369.00 | 9 369.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 7 814.00 | 7 814.00 | ||
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